on 12-21-2010 5:47 PM
I am receiving an error when trying to receive our demo unit in as an inbound receipt off of an RMA (this is our normal process when we send a demo unit to customer).
The error message is "No special stock defined for value only material" I noticed that the MRP views were not extended so i tried to extend those and it still gives the same error message in our testing client and also created a new RMA to see if same error exists and it does, please advise
It looks relevant valuation category is NOT maintained in the material master -> accounting 1 or costing 2 view in the receiving plant. Can you check whether any split valuation is activated?
Consult your material management specialist and add the appropriate value and try again.
If the above solution does not resolve, then I would suggest you to post this in MM forum with message number M7 311.
Regards,
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Hello,
Is this a return sales from customer. If so please check the relavant settings for movement type451
Br,
Tushar
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Check whether note 97236 helps you.
thanks
G. Lakshmipathi
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Hi Blair,
First,
what is RMA - please elaborate?
- Check the requirement type in Procurement tab of the document & check the details of procurement in IMG ( hope you know the IMG path to view the details of requirement type in TOR & availability check customization)
- in Requirement type - special stock indicator might have maintained, if yes, requirement type determining in this document is incorrect, if you dont wish to have special stock as "E'
- check item category & sch.line cat details - any special stock indicator is set?
also provide us your initial ground work you have done to identifiy the route cause
Regards,
Reazuddin MD
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